Civic Intelligence

Magic Valley Public Safety Grant Commission

990EZ • Fiscal year 2020 • EIN 81-2719365

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization ProfileN/A
431 Eastland Dr Ste 1CTwin Falls, ID 83301

(541) 761-3684

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,029

Down $5,559 (-25%) from 2019

Net Assets

Down

$17,029

Down $5,559 (-25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$137,323

Down $21,602 (-14%) from 2019

Expenses

Up

$142,882

Up $6,545 (+4.8%) from 2019

Net Income

Down

-$5,559

Down $28,147 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $51,881Net Assets 2016: $51,8812016Assets 2019: $22,588Net Assets 2019: $22,5882019Assets 2020: $17,029Net Assets 2020: $17,0292020Assets 2021: $3,240Net Assets 2021: $3,2402021Assets 2022: $5,570Net Assets 2022: $5,5702022Assets 2023: $1,510Net Assets 2023: $1,5102023

Highlighted filing

2020

Assets$17,029
Liabilities-
Net Assets$17,029
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $55,464Expenses 2016: $3,583Net Income 2016: $51,8812016Revenue 2019: $158,925Expenses 2019: $136,337Net Income 2019: $22,5882019Revenue 2020: $137,323Expenses 2020: $142,882Net Income 2020: -$5,5592020Revenue 2021: $10,010Expenses 2021: $23,799Net Income 2021: -$13,7892021Revenue 2022: $63,003Expenses 2022: $60,673Net Income 2022: $2,3302022Revenue 2023: $50,003Expenses 2023: $54,063Net Income 2023: -$4,0602023

Highlighted filing

2020

Revenue$137,323
Expenses$142,882
Net Income-$5,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$137,323
Mission and Program Overview

Mission

Provide public safety grants to first responders

Program Services

DescriptionGrantsExpenses
PROVIDE PUBLIC SAFETY GRANTS TO FIRST RESPONDERS$142,557$142,882
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PETERSONTreasurerPT$0--
JAMES MUNNDirector-$0--
MARK PETRUZELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Valley Public Safety Grant
EIN
81-2719365
Phone
5417613684
Address
431 EASTLAND DR STE 1C, TWIN FALLS, ID 83301

Signing Officer

Name
Kelly Peterson
Title
Treasurer
Phone
5417613684
Signed
2021-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Ruth S Pierce CPA Chtd
Address
1025 SHOSHONE ST N 4, TWIN FALLS, ID 83301
Preparer
Ruth Pierce
Phone
2083087635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: ketchum fire department address: 480 e ave ketchum, id 83310 cash contribution: 5,313 name: twin falls search & rescue address: 425 shoshone st n twin falls, id 83301 cash contribution: 7,816 name: salmon tract rural fire dept address: 2411 e 2450 n twin falls, id 83301 cash contribution: 10,000”

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KELLY PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES MUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK PETRUZELLI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05417613684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 EASTLAND DR STE 1C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017029
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0142557
IRS990EZ/GrossReceiptsAmt0137323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PETRUZELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC SAFETY GRANTS TO FIRST RESPONDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PUBLIC SAFETY GRANTS TO FIRST RESPONDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142882
IRS990EZ/TotalProgramServiceExpensesAmt0142882
IRS990EZ/TotalRevenueAmt0137323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0296201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296201
IRS990ScheduleA/TotalSupportAmt0296201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: KETCHUM FIRE DEPARTMENT ADDRESS: 480 E AVE KETCHUM, ID 83310 CASH CONTRIBUTION: 5,313 NAME: TWIN FALLS SEARCH & RESCUE ADDRESS: 425 SHOSHONE ST N TWIN FALLS, ID 83301 CASH CONTRIBUTION: 7,816 NAME: SALMON TRACT RURAL FIRE DEPT ADDRESS: 2411 E 2450 N TWIN FALLS, ID 83301 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417613684
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC VALLEY PUBLIC SAFETY GRANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMISSON INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0812719365
ReturnHeader/Filer/PhoneNum05417613684
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 EASTLAND DR STE 1C
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820819047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH S PIERCE CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 SHOSHONE ST N 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02083087635
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-12T12:10:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,029
Liabilities
-
Net assets
$17,029
Revenue
$137,323
Expenses
$142,882
Net income
-$5,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.50$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.63$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.10$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.37$1.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.59$1.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.55$0.04$0.52